| Net Cash Provided by (Used in) Operating Activities |
1.43B |
USD |
+16.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-223M |
USD |
+20.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.17B |
USD |
+52% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.47B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.26B |
shares |
+0.24% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
40M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70M |
USD |
-90.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
91M |
USD |
-50.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.14B |
USD |
+21.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
168M |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.01B |
USD |
+86% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.44B |
USD |
-13.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
224M |
USD |
-2.61% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
60.3B |
USD |
+6.77% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
26M |
USD |
+8.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
34M |
USD |
+3.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
481M |
USD |
-42.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56M |
USD |
-3.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
35K |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Deferred Federal Income Tax Expense (Benefit) |
414M |
USD |
-41.9% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
223M |
USD |
+162% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22M |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
8M |
USD |
-70.4% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
215M |
USD |
+271% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.32B |
USD |
+6.23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.05B |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
| Deferred State and Local Income Tax Expense (Benefit) |
67M |
USD |
-45.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.32B |
USD |
+12.2% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2023 |
Q3 2023 |